Civic Intelligence

Community Foundation Serving Southwest Colorado

990 • Fiscal year 2022 • EIN 84-1474900

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization ProfileWWW.SWCOMMUNITYFOUNDATION.ORG
765 E College Dr 1Durango, CO 81301

(970) 375-5807

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

72nd percentile

0.43x

Higher debt load relative to assets than 72% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

86th percentile

1.70x

Higher debt load relative to revenue than 86% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

74th percentile

22%

Higher net margin than 74% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

23rd percentile

$101,428

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

88th percentile

38%

Faster asset growth than 88% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

8th percentile

-44%

Faster revenue growth than 8% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$14,351,017

Up $3,966,221 (+38%) from 2021

Net Assets

Up

$8,172,879

Up $68,280 (+0.8%) from 2021

Liabilities

Up

$6,178,138

Up $3,897,941 (+171%) from 2021

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin74th percentile

Revenue

Down

$3,623,709

Down $2,885,975 (-44%) from 2021

Expenses

Down

$2,812,434

Down $2,061,733 (-42%) from 2021

Net Income

Down

$811,275

Down $824,242 (-50%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $1,927,703Liabilities 2010: $425,926Net Assets 2010: $1,501,7772010Assets 2011: $2,071,495Liabilities 2011: $594,682Net Assets 2011: $1,476,8132011Assets 2012: $3,200,382Liabilities 2012: $594,402Net Assets 2012: $2,605,9802012Assets 2013: $3,689,712Liabilities 2013: $801,929Net Assets 2013: $2,887,7832013Assets 2014: $3,757,800Liabilities 2014: $1,033,773Net Assets 2014: $2,724,0272014Assets 2015: $3,927,558Liabilities 2015: $1,021,941Net Assets 2015: $2,905,6172015Assets 2016: $4,405,611Liabilities 2016: $1,238,919Net Assets 2016: $3,166,6922016Assets 2017: $5,090,525Liabilities 2017: $1,363,147Net Assets 2017: $3,727,3782017Assets 2018: $5,110,638Liabilities 2018: $1,092,450Net Assets 2018: $4,018,1882018Assets 2019: $6,509,199Liabilities 2019: $1,611,688Net Assets 2019: $4,897,5112019Assets 2020: $7,354,120Liabilities 2020: $1,827,786Net Assets 2020: $5,526,3342020Assets 2021: $10,384,796Liabilities 2021: $2,280,197Net Assets 2021: $8,104,5992021Assets 2022: $14,351,017Liabilities 2022: $6,178,138Net Assets 2022: $8,172,8792022Assets 2023: $13,702,532Liabilities 2023: $4,667,310Net Assets 2023: $9,035,2222023Assets 2024: $13,180,795Liabilities 2024: $3,924,510Net Assets 2024: $9,256,2852024

Highlighted filing

2022

Assets$14,351,017
Liabilities$6,178,138
Net Assets$8,172,879
Open 2022 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $1,012,924Expenses 2010: $818,009Net Income 2010: $194,9152010Revenue 2011: $1,382,204Expenses 2011: $1,362,078Net Income 2011: $20,1262011Revenue 2012: $2,061,233Expenses 2012: $1,117,966Net Income 2012: $943,2672012Revenue 2013: $859,879Expenses 2013: $1,055,486Net Income 2013: -$195,6072013Revenue 2014: $1,285,787Expenses 2014: $1,610,211Net Income 2014: -$324,4242014Revenue 2015: $1,388,772Expenses 2015: $994,838Net Income 2015: $393,9342015Revenue 2016: $1,594,595Expenses 2016: $1,598,858Net Income 2016: -$4,2632016Revenue 2017: $1,962,203Expenses 2017: $1,629,893Net Income 2017: $332,3102017Revenue 2018: $3,200,312Expenses 2018: $2,400,427Net Income 2018: $799,8852018Revenue 2019: $2,493,596Expenses 2019: $2,005,994Net Income 2019: $487,6022019Revenue 2020: $3,877,808Expenses 2020: $3,292,495Net Income 2020: $585,3132020Revenue 2021: $6,509,684Expenses 2021: $4,874,167Net Income 2021: $1,635,5172021Revenue 2022: $3,623,709Expenses 2022: $2,812,434Net Income 2022: $811,2752022Revenue 2023: $6,139,653Expenses 2023: $5,762,323Net Income 2023: $377,3302023Revenue 2024: $4,341,287Expenses 2024: $4,806,313Net Income 2024: -$465,0262024

Highlighted filing

2022

Revenue$3,623,709
Expenses$2,812,434
Net Income$811,275
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$3,665,310
Mission and Program Overview

Mission

To develop and increase charitable giving that connects donors to community needs in the Southwest Colorado area

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$7,676,234$8,945,943▲ $1,269,709
Cash and Non-Interest-Bearing Accounts$2,642,564$4,567,601▲ $1,925,037
Land, Buildings, and Equipment, Net$37,158$692,235▲ $655,077
Accounts Receivable$17,000$45,926▲ $28,926
Prepaid Expenses and Deferred Charges$7,500$16,955▲ $9,455
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$10,384,796$14,351,017▲ $3,966,221
Other Assets Total$4,340$82,357▲ $78,017
Liabilities
Deferred Revenue-$3,368,920-
Other Liabilities$2,273,102$2,401,872▲ $128,770
Mortgage Notes Payable Secured by Investment Property-$377,986-
Accounts Payable and Accrued Expenses$7,095$29,360▲ $22,265
Total Liabilities$2,280,197$6,178,138▲ $3,897,941
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,029,597$5,712,482▼ $1,317,115
Net Assets With Donor Restrictions$1,075,002$2,460,397▲ $1,385,395
Total Net Assets Fund Balance$8,104,599$8,172,879▲ $68,280
Total Liabilities and Net Assets / Fund Balance$10,384,796$14,351,017▲ $3,966,221

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$646,160$10,790$656,950
Equipment$23,374$2,596$25,970
Other Land Buildings$22,701$2,522$25,223
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Briggen WrinkleExecutive DirectorFT$90,028$11,400$101,428

Board Members and Trustees

NameTitle
John ArmsPresident
Molly MartinVice President
Cheryl NixonBoard Member
Holly AsherBoard Member
Karen ThompsonBoard Member
Kim EisnerBoard Member
Laurie MeiningerBoard Member
Nicole BonnBoard Member
Trent PorterBoard Member
Martha MinotSecretary
Amy MoodyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,933,894
Program Service Revenue
$0
Investment Income
$368,233
Other Revenue
$321,582
All Other Contributions
$2,933,894
Change in Net Assets
$811,275

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,623,709
Revenue Not Reported on Form 990
$-735,213
Total Revenue per Audited Statements
$2,888,496
Total Revenue per Form 990
$3,623,709
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,053,912
Salaries, Compensation, and Employee Benefits$412,984
Other Expenses$345,538
Total Fundraising Expense$156,986
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,053,912--$2,053,912
Other Salaries and Wages$119,482$119,172$53,035$291,689
Fees for Services Management-$153,179-$153,179
Current Officers, Directors, Trustees, and Key Employees$36,011$22,507$31,510$90,028
Advertising$22,616-$42,361$64,977
Payroll Taxes$11,256$14,070$5,941$31,267
Other Expenses$7,345$9,181$3,876$20,402
Fees for Services Accounting$5,130$6,413$2,707$14,250
Depreciation Depletion$10,346--$10,346
Interest-$8,809-$8,809
Occupancy$1,350$1,688$712$3,750
Total Functional Expenses$2,283,427$372,021$156,986$2,812,434

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,820,216
Expenses per Audited Statements$2,812,434
Total Expenses per Form 990$2,812,434
Expenses Not Reported on Form 990$7,782
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ruby Sisson Memorial LibraryPagosa Springs, CO--$103,282
Animas High SchoolDurango, CO--$100,000
Durango School District 9rDurango, CO--$100,000
La Plata West Water AuthorityHesperus, CO--$100,000
MannaDurango, CO--$79,000
Durango Adult Education CentDurango, CO--$76,200
Durango Education FoundationDurango, CO--$71,000
Parkers Animal RescueDurango, CO--$53,000
Durango Arts CenterDurango, CO--$30,000
Stillwater MusicDurango, CO--$27,500
Boys and Girls ClubDurango, CO--$27,000
American RiversWashington, DC--$26,000
Womens Resource CenterDurango, CO--$24,900
Families ForwardIrvine, CA--$20,000
I Am MusicDurango, CO--$20,000
Shanta FoundationDurango, CO--$20,000
Fort Lewis College FoundationDurango, CO--$18,000
San Juan Mountain AssociationDurango, CO--$17,720
Fort Lewis CollegeDurango, CO--$17,200
Music in the MountainsDurango, CO--$16,500
Powerhouse Science CenterDurango, CO--$14,228
4 the ChildrenDurango, CO--$13,900
Durango Food BankDurango, CO--$13,500
San Juan SymphonyDurango, CO--$13,200
Local First FoundationDurango, CO--$13,000
Habitat for HumanityPagosa Springs, CO--$11,938
Conservation LegacyDurango, CO--$11,720
League of Women Voters La PlaDurango, CO--$11,700
KsutIgncio, CO--$11,000
La Plata Youth ServicesDurango, CO--$11,000
Healthy ArchuletaPagosa Springs, CO--$10,335
Durango DevoDurango, CO--$10,000
Durango PlayfestDurango, CO--$10,000
Know Your DoughDurango, CO--$10,000
Montana State Univeristy FBozeman, MT--$10,000
Unitarian Universalist FellowDurango, CO--$10,000
Durango Botanic GardensDurango, CO--$8,500
University of ColoradoBoulder, CO--$8,000
Volunteers of AmericaDurango, CO--$7,000
CeacDurango, CO--$6,500
Durango TrailsDurango, CO--$6,000

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$115,746
Fundraising Direct Expenses$26,174
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Durango Wine Experience$75,850$75,850$65$75,785
Other$20,536$20,536$21,317$-781
Total Events$115,746$115,746$26,174$89,572
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held for Other Nfp Organizations$2,368,109
Accrued Payroll$33,763
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“In addition to the Finance Committee, the 990 is reviewed by Executive Director and the Treasurer of the Board of Directors for completeness and accuracy prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The Executive Director monitors the activities of the organization extensively paying attention to possible related party conflicts. Directors discuss and sign conflict of interes policies annually.”

Form 990, Part VI, Section C, Line 19

“The organization makes available to the public upon request by the public governing documents, conflict of interest policy, financial statements, Form 990 and 990T (if applicable).”

Filing and Contact Details

Filer

Filer Name
Community Foundation Serving Southwest
EIN
84-1474900
Phone
9703755807
Address
765 E COLLEGE DR 1, DURANGO, CO 81301

Signing Officer

Name
Briggen Wrinkle
Title
Executive Director
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Voting Board Members
11
Independent Board Members
11
Employees
20

Preparer

Firm
Wall Smith Bateman Inc
Address
3001 Adcock Cir, Alamosa, CO 81101
Preparer
Ronald Simmons CPA
Phone
7195893619
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Community Foundation Serving Southwest Colorado is a non-for-profit, charitable organization and is exempt from income tax under Section 201(c)(3) of the Internal Revenue Code, except on net income derived from unrelated business activities. The organization adopted newly effective accounting requirement that prescribe when to recognize and how to measure the financial statement effects of income tax positions taken or expected to be taken on its income tax returns, including the position that the Organization continues to qualify to be treated as tax-exempt organization for both federal and state income tax purposes. Theres rules require management to evaluate the likelihood that, upon examination by relevant taxing jurisdictions, those income tax positions would be sustained. Based on the evaluation, if it were more than 50% probable that a material amount of income tax would be imposed at the entity level upon examination by the relevant taxing authorities, a liability would be recognized in the accompanying balance sheet along with any interest and penalties that would result from that assessment. When the Organization has unrelated business taxable income, the federal Exempt Organization Business Income Tax Return (Form 990T) would be subject to examination by the Internal Revenue Service for three years after they are filed. Should any penalties and interest be incurred, they would be recognized as management and general expenses.Based on the results of management's evaluation, these requirements did not have a material effect on the Organization's financial statement. Consequently, no liability is recognized in the accompanying balance sheet for uncertain positions.”

Raw XML AppendixShowing 400 of 846 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07095
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt029360
IRS990/AccountsReceivableGrp/BOYAmt017000
IRS990/AccountsReceivableGrp/EOYAmt045926
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To develop and increase charitable giving that connects donors to community needs in the Southwest Colorado area
IRS990/AdvertisingGrp/FundraisingAmt042361
IRS990/AdvertisingGrp/ProgramServicesAmt022616
IRS990/AdvertisingGrp/TotalAmt064977
IRS990/AllOtherContributionsAmt02933894
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0the corporation
IRS990/BooksInCareOfDetail/PhoneNum09703755807
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0765 E COLLEGE DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0DURANGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd081301
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02642564
IRS990/CashNonInterestBearingGrp/EOYAmt04567601
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt031510
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt022507
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt036011
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt090028
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02933894
IRS990/CYGrantsAndSimilarPaidAmt02053912
IRS990/CYInvestmentIncomeAmt0368233
IRS990/CYOtherExpensesAmt0345538
IRS990/CYOtherRevenueAmt0321582
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0811275
IRS990/CYSalariesCompEmpBnftPaidAmt0412984
IRS990/CYTotalExpensesAmt02812434
IRS990/CYTotalFundraisingExpenseAmt0156986
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03623709
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt03368920
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt010346
IRS990/DepreciationDepletionGrp/TotalAmt010346
IRS990/Desc0Nonprofit Support - The Community Foundation has a robust Professional Development for nonprofit organization in SW Colorado. We work closely with our nonprofit community to identify needs and then work with local talent and other professionals across the state to bring hands-on professional development that can bolster capacity at our local nonprofit. Our organization feels strongly that our work to make a stronger nonprofit community will in turn create a more vibrant community. As a community facilitator, the Community Foundation works to increase efficiency, sustainability, and success for nonprofits and maximize effective grant making for philanthropists to make southwest Colorado a better place to live. One of the ways we do this is by acting as a matchmaker between philanthropists' passions and the nonprofits doing the work.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0true
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01075002
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt02460397
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt020
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01835371
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt02707
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06413
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05130
IRS990/FeesForServicesAccountingGrp/TotalAmt014250
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0153179
IRS990/FeesForServicesManagementGrp/TotalAmt0153179
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt011400
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0BRIGGEN WRINKLE
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN ARMS
IRS990/Form990PartVIISectionAGrp/PersonNm2MOLLY MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm3MARTHA MINOT
IRS990/Form990PartVIISectionAGrp/PersonNm4AMY MOODY
IRS990/Form990PartVIISectionAGrp/PersonNm5HOLLY ASHER
IRS990/Form990PartVIISectionAGrp/PersonNm6NICOLE BONN
IRS990/Form990PartVIISectionAGrp/PersonNm7KIM EISNER
IRS990/Form990PartVIISectionAGrp/PersonNm8LAURIE MEININGER
IRS990/Form990PartVIISectionAGrp/PersonNm9CHERYL NIXON
IRS990/Form990PartVIISectionAGrp/PersonNm10TRENT PORTER
IRS990/Form990PartVIISectionAGrp/PersonNm11KAREN THOMPSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt090028
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt026174
IRS990/FundraisingGrossIncomeAmt0115746
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02053912
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02053912
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03665310
IRS990/GrossRentsGrp/RealAmt015292
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt08809
IRS990/InterestGrp/TotalAmt08809
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0368233
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0368233
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt034
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015908
IRS990/LandBldgEquipBasisNetGrp/BOYAmt037158
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0692235
IRS990/LandBldgEquipCostOrOtherBssAmt0708143
IRS990/LessRentalExpensesGrp/RealAmt015427
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To develop and increase charitable giving that connects donors to community needs in the Southwest Colorado area
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0377986
IRS990/NetAssetsOrFundBalancesBOYAmt08104599
IRS990/NetAssetsOrFundBalancesEOYAmt08172879
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt089572
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-135
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-135
IRS990/NetUnrlzdGainsLossesInvstAmt0-742995
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07029597
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05712482
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0712
IRS990/OccupancyGrp/ManagementAndGeneralAmt01688
IRS990/OccupancyGrp/ProgramServicesAmt01350
IRS990/OccupancyGrp/TotalAmt03750
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04340
IRS990/OtherAssetsTotalGrp/EOYAmt082357
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/Desc1PROGRAM FUNDING
IRS990/OtherExpensesGrp/FundraisingAmt016844
IRS990/OtherExpensesGrp/FundraisingAmt13876
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt037002
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19181
IRS990/OtherExpensesGrp/ProgramServicesAmt015979
IRS990/OtherExpensesGrp/ProgramServicesAmt17345
IRS990/OtherExpensesGrp/TotalAmt069825
IRS990/OtherExpensesGrp/TotalAmt120402
IRS990/OtherLiabilitiesGrp/BOYAmt02273102
IRS990/OtherLiabilitiesGrp/EOYAmt02401872
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0ADMINISTRATION INCOME
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0231979
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1166
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0231979
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1166
IRS990/OtherRevenueTotalAmt0232145
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt053035
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0119172
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0119482
IRS990/OtherSalariesAndWagesGrp/TotalAmt0291689
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05941
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014070
IRS990/PayrollTaxesGrp/ProgramServicesAmt011256
IRS990/PayrollTaxesGrp/TotalAmt031267
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016955
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0FISCAL PROGRAMS - THE ORGANIZATION ADMINISTERS GRANTS THROUGH FISCAL SPONSORSHIPS WHICH HAVE PROGRAMS THAT ENHANCE THE COMMUNITY. ALL FORWARD ADVENTURE, BEAR SMART, CAFE AU PLAY, CANCER COALITION OF SW COLORADO, COMMUNITY TREEHOUSE, DAYBREAK SOLAR PROJECT,DURANGO DERAILERS, DUMPSTER BEAUTIFICATION PROJECT, NEW FACE PRODUCTIONS, PINE RIVER SHARES ARE ALL FISCAL SPONSORSHIPS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0448056
IRS990/ProgSrvcAccomActy3Grp/Desc0Events - The Community Foundation concert series and the 19th Hole Concert Series, serving La Plata and Archuleta Counties, benefited 12 nonprofits. Along with our corporate sponsors, we conducted a competitive review, selected the nonprofits and organized the event's logistics and marketing. Then, the nonprofit went to work on PR splitting up duties and working together. Each nonprofit received at least $1,000. This was a great way to practice grant writing, share responsibility in event marketing and PR as well as have a low key event for funders and friends. Related fund raising amounts are reported on Schedule G. The community Foundation has creafted the Making a Difference speaker Series to align with our core values. We commit to bring in nationally known speakers annually to talk about their philanthropic endeavors.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05972846
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt04251344
IRS990/PYInvestmentIncomeAmt0249346
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0330728
IRS990/PYOtherRevenueAmt0287492
IRS990/PYRevenuesLessExpensesAmt01635517
IRS990/PYSalariesCompEmpBnftPaidAmt0292095
IRS990/PYTotalExpensesAmt04874167
IRS990/PYTotalRevenueAmt06509684
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0811275
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-135
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07676234
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08945943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02933894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05972846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03302878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01892353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02663093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016765064
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0368233
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0249346
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0285385
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0392203
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0275633
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01570800
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0247437
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0278361
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0220399
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0157632
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0181083
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01084912
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71930
IRS990ScheduleA/PublicSupportPY170Pct00.70830
IRS990ScheduleA/PublicSupportTotal170Amt013968480
IRS990ScheduleA/SubstantialContributorsTotAmt02796584
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02933894
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05972846
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03302878
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01892353
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02663093
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016765064
IRS990ScheduleA/TotalSupportAmt019420776
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0646160
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010790

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,351,017
Liabilities
$6,178,138
Net assets
$8,172,879
Revenue
$3,623,709
Expenses
$2,812,434
Net income
$811,275
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.2$3.92$9.26$4.34$4.81$0.47
2023Detailed filing. Detailed filing data is available for this year.$13.7$4.67$9.04$6.14$5.76$0.38
2022Detailed filing. Detailed filing data is available for this year.$14.4$6.18$8.17$3.62$2.81$0.81
2021Detailed filing. Detailed filing data is available for this year.$10.4$2.28$8.10$6.51$4.87$1.64
2020Detailed filing. Detailed filing data is available for this year.$7.35$1.83$5.53$3.88$3.29$0.59
2019Detailed filing. Detailed filing data is available for this year.$6.51$1.61$4.90$2.49$2.01$0.49
2018Detailed filing. Detailed filing data is available for this year.$5.11$1.09$4.02$3.20$2.40$0.80
2017Detailed filing. Detailed filing data is available for this year.$5.09$1.36$3.73$1.96$1.63$0.33
2016Detailed filing. Detailed filing data is available for this year.$4.41$1.24$3.17$1.59$1.60$0.00
2015Detailed filing. Detailed filing data is available for this year.$3.93$1.02$2.91$1.39$0.99$0.39
2014Detailed filing. Detailed filing data is available for this year.$3.76$1.03$2.72$1.29$1.61$0.32
2013Detailed filing. Detailed filing data is available for this year.$3.69$0.80$2.89$0.86$1.06$0.20
2012Summary only. Only limited summary data is available for this year.$3.20$0.59$2.61$2.06$1.12$0.94
2011Summary only. Only limited summary data is available for this year.$2.07$0.59$1.48$1.38$1.36$0.02
2010Summary only. Only limited summary data is available for this year.$1.93$0.43$1.50$1.01$0.82$0.19